JUNIOR LEAGUE OF THE CITY OF NEW YORK INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF THE CITY OF NEW YORK INC (EIN 13-1624066)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-24
- IRS object ID
- 202431459349300318
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-24T09:51:37-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS 16TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF THE CITY OF | BusinessNameLine1Txt |
| Business Name Line2 | NEW YORK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 2122886220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 EAST 80TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SERRA E EKEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122886220 | PhoneNum |
| Signature | 2024-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SERRA | PersonFirstNm |
| Person Last | EKEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682804 | PhoneNum |
| Preparation | 2024-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SERRA E EKEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 EAST 80TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,476,398 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYJL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ADVANCING WOMEN'S LEADERSHIP THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 2402 | TotalVolunteersCnt |
| Total Gross UBI | $61,037 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,558,362 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,331,327 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $267,076 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $476,023 | CYProgramServiceRevenueAmt |
| PY Investment Income | $203,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,439 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,949 | PYOtherRevenueAmt |
| CY Other Revenue | $40,542 | CYOtherRevenueAmt |
| PY Total Revenue | $3,036,986 | PYTotalRevenueAmt |
| CY Total Revenue | $2,927,331 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $424,492 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $643,736 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $414,028 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,103,096 | PYOtherExpensesAmt |
| CY Other Expenses | $2,293,285 | CYOtherExpensesAmt |
| PY Total Expenses | $2,527,588 | PYTotalExpensesAmt |
| CY Total Expenses | $2,937,021 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $509,398 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,690 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,819,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,914,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $712,321 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $608,241 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,107,223 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,306,278 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NYJL EMBODIES A POSITIVE FORCE FOR CHANGE WITHIN THE NYC COMMUNITIES IT SERVES. THE NEW YORK JUNIOR LEAGUE PROVIDES DIRECT SERVICE, ADVOCACY, AND COLLABORATION WITH APPROXIMATELY 2,200 TRAINED VOLUNTEERS AND 56 COMMUNITY PARTNER ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,007,817 | ExpenseAmt |
| Revenue | $414,986 | RevenueAmt |
| Desc | VOLUNTEER TRAINING AND LEADERSHIP DEVELOPMENT PROGRAMS FOR NYJL VOLUNTEERS AND NEW YORKERS TRAIN WOMEN ACROSS NEW YORK WITH AN EMPHASIS ON PHILANTHROPIC VALUES, BOARD GOVERNANCE SKILLS, AND CURRENT NONPROFIT AND COMMUNITY ISSUES. THE NYJL BUILDS ON VOLUNTEERS' SKILLS BY OFFERING HANDS-ON WORKSHOPS, EXPERT PANELS, COMMITTEE ASSIGNMENTS, AND LEADERSHIP POSITIONS THAT TRAIN WOMEN ON TIMELY COMMUNITY ISSUES AND INSTILL PRACTICAL SKILLS FOR MANAGING A NONPROFIT ORGANIZATION. ADDITIONALLY, NYJL'S LEADERSHIP DEVELOPMENT PROGRAM PREPARES NYJL VOLUNTEERS FOR FUTURE LEADERSHIP POSITIONS AT THE NYJL, AT OTHER NONPROFIT ORGANIZATIONS, AND IN THE COMMUNITY, CREATING A RIPPLE EFFECT IN FEMALE LEADERSHIP ACROSS THE CITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $985,461 | ExpenseAmt |
| Desc | DURING 2022 - 2023, THE NYJL SERVED THOUSANDS OF INDIVIDUALS THROUGH ITS COMMUNITY PROGRAMS. VOLUNTEERS DESIGNED AND LED LESSONS, WORKSHOPS, FIELD TRIPS AND SUPPORT SHIFTS WITH APPROXIMATELY 60 COMMUNITY-BASED ORGANIZATIONS. BRINGING THEIR DIVERSE EXPERIENCES AND TALENTS, TRAINED NYJL VOLUNTEERS WORK TO ADVANCE CHILDREN'S SOCIAL-EMOTIONAL LEARNING AND TO PROVIDE LIFE SKILLS PROGRAMS TO YOUTH AND ADULTS WHO ARE NAVIGATING PERIODS OF DIFFICULT TRANSITION. CONTINUED ON SCHEDULE OADULT EDUCATION AND MENTORING: IN PARTNERSHIP WITH ORGANIZATIONS INCLUDING AVENUES FOR JUSTICE, NEW YORK-PRESBYTERIAN HOSPITAL, THE NEW JEWISH HOME, SHARE CANCER SUPPORT, THE MANHATTAN FAMILY JUSTICE CENTER, AND THE ENGLISH SPEAKING UNION, NYJL VOLUNTEERS LEAD LIFE SKILLS AND JOB READINESS WORKSHOPS, PROVIDE EMOTIONAL SUPPORT AND COMPANIONSHIP, HELP CLIENTS FORGE A PATH TO SELF-SUFFICIENCY, AND RAISE AWARENESS OF ISSUES THAT AFFECT ADULTS IN THE NEW YORK CITY COMMUNITY. NYJL VOLUNTEERS SUPPORT CLIENTS FROM YOUNG ADULTS TO SENIORS AS THEY FACE HEALTH CHALLENGES, COMBAT LONELINESS, RECOVER FROM TRAUMATIC EVENTS, NAVIGATE THE CRIMINAL JUSTICE SYSTEM, AND PREPARE FOR THEIR FUTURES. FOR EXAMPLE, DURING 2022-2023, NYJL VOLUNTEERS HOSTED 2 CPR CERTIFICATION CLASSES AND 21 AVENUES FOR JUSTICE CLIENTS RECEIVED AMERICAN RED CROSS CPR CERTIFICATION. SENIOR FRIENDS HOSTED 16 EVENTS AT THE NEW JEWISH HOME, INCLUDING TWO DOGGIE THERAPY NIGHTS, TWO BINGO NIGHTS, SEVERAL CRAFTS, TWO PERFORMANCE NIGHTS, A MUSIC THERAPY NIGHT, A WELLNESS NIGHT, AND TWO "BAZAARS," WHICH ARE SHOPPING EVENTS THAT ALLOW THE RESIDENTS TO SHOP FOR FREE FOR THEMSELVES AND THEIR FAMILIES. AND IN DECEMBER 2022, NYJL VOLUNTEERS ON THE CRISIS INTERVENTION COMMITTEE PROVIDED 50 HOLIDAY, SELF-CARE GIFT BAGS FOR DOMESTIC VIOLENCE AND SEXUAL ASSAULT SURVIVORS AND THEIR CHILDREN THROUGH THEIR PARTNERSHIP WITH NEW YORK-PRESBYTERIAN'S COLUMBIA CAMPUS.CHILDREN'S EDUCATION, CULTURE AND THE ARTS: NYJL VOLUNTEERS CREATE PROGRAMS AND TOOLS TO ENHANCE THE SOCIOECONOMIC LEARNING OF CHILDREN FROM COMMUNITIES THAT GRAPPLE WITH UNDER-RESOURCED SCHOOLS AND SOCIOECONOMIC CHALLENGES. PARTNERING WITH COMMUNITY-BASED ORGANIZATIONS SUCH AS THE STANLEY M. ISAACS NEIGHBORHOOD CENTER, SCAN-HARBOR AND THE NEW YORK STATE MENTORING PROGRAM, NYJL VOLUNTEERS WORK WITH CHILDREN OF ALL AGES TO INSPIRE CURIOSITY AND INVESTIGATION AND FOSTER EDUCATIONAL ASPIRATIONS THROUGH HANDS-ON SCIENCE AND ART ACTIVITIES, READING WORKSHOPS, MENTORING, AND LEADERSHIP DEVELOPMENT. VOLUNTEERS CRAFT A CURRICULUM THAT PROMOTES CHILDREN'S SELF-EXPRESSION THROUGH ARTS EDUCATION, AN UNDERVALUED AND UNDERFUNDED AREA OF THE PUBLIC EDUCATION SYSTEM; VISIT CULTURAL INSTITUTIONS AND MUSEUMS; AND ATTEND LIVE MUSICAL AND THEATRICAL PERFORMANCES. DURING 2022-23, NYJL VOLUNTEERS HELD OVER 25 WORKSHOPS FOR KIDS 6 - 12 TO HELP KIDS HAVE POSITIVE INTERACTIONS WITH LITERACY. CHILD HEALTH AND WELFARE: WORKING WITH COMMUNITY PARTNERS INCLUDING SCAN-HARBOR AND GOOD SHEPHERD SERVICES, NYJL VOLUNTEERS MENTOR CHILDREN AS THEY BUILD HEALTHY SELF-ESTEEM AND DEEPER SELF-AWARENESS, DEVELOP POSITIVE RELATIONSHIPS, AND STRENGTHEN THEIR PHYSICAL AND MENTAL HEALTH. VOLUNTEERS USE A POSITIVE APPROACH THAT EMPHASIZES INDIVIDUAL STRENGTHS TO PRACTICE RESPONSIBILITY, SOLVE PROBLEMS, AND DEMONSTRATE AGENCY. THESE PROGRAMS ALSO CREATE MULTIPLE LAYERS OF SUPPORT BY INVOLVING FAMILIES AND CARETAKERS IN WORKSHOPS AND EVENTS. CHILD HEALTH AND WELFARE PROGRAMS PROMOTE THE IDEA THAT EVERYONE SHOULD HAVE THE RESOURCES AND OPPORTUNITIES TO LEARN, GROW, AND THRIVE. DURING 2022-2023, THE NYJL HOST OVER 65 PARTICIPANTS FROM THREE COMMUNITY ORGANIZATION, OVER 20 SPEAKERS AND OVER 45 NYJL VOLUNTEERS FOR OUR 6TH ANNUAL CAREER DAY.CITY IMPACT: ALWAYS PREPARED TO RESPOND TO COMMUNITY PARTNER'S URGENT REQUEST FOR VOLUNTEERS, THE NEW YORK JUNIOR LEAGUE MOBILIZES VOLUNTEERS FOR IMMEDIATE, SHORT-TERM COMMUNITY SERVICE THAT HELPS COMMUNITY PARTNERS CARRY OUT THEIR MISSIONS AND RESPOND TO THEIR CLIENTS' NEEDS.DURING 2022 - 2023, THE NYJL HELD OVER 175 EVENTS TO ADDRESS COMMUNITY NEEDS SUCH AS FOOD INSECURITY, VOTING EDUCATION AND FAMILY SUPPORT. IN ADDITION, NYJL VOLUNTEERS LED 500 VOLUNTEERS IN DEDICATING OVER 2,250 HOURS TO RESTORE MARCUS GARVEY PARK, HELPING CREATE A BUTTERFLY GARDEN FOR THE ENDANGERED MONARCH BUTTERFLY AND GREENHOUSE SUSTAINABILITY PROGRAM FOR NYC PARKS. NYJL VOLUNTEERS ALSO COMPLETED 2 RENOVATIONS OF COMMUNITY PARTNER SPACES, WHICH INVOLVED OVER 500 HOURS OF VOLUNTEER WORK TO DESIGN, DEVELOP AND EXECUTE SITE RESTORATIONS. ADVOCACY: THE ADVOCATES FOR PUBLIC POLICY COMMITTEE ADVOCATES FOR LEGISLATION AND POLICY ON BEHALF OF THE NEW YORK JUNIOR LEAGUE, PRIORITIZING ISSUES IMPACTING NEW YORK CITY CONSTITUENTS CONSISTENT WITH THE NEW YORK JUNIOR LEAGUE'S MISSION. THROUGH MEMBERSHIP IN THE NEW YORK STATE PUBLIC AFFAIRS COMMITTEE OF THE JUNIOR LEAGUE, WE PARTNER WITH JUNIOR LEAGUES FROM ACROSS NEW YORK STATE, REPRESENTING MORE THAN 7,500 WOMEN, TO SHAPE NEW YORK STATE PUBLIC POLICY IMPACTING WOMEN, CHILDREN, AND FAMILIES. IN FISCAL YEAR 2023, ADVOCATES FOR PUBLIC POLICY CORRESPONDED WITH 58 ELECTED OFFICIALS AT THE STATE LEVEL AND TRAVELED TO ALBANY TO MEET WITH ELECTED OFFICIALS AT THE STATE LEVEL TO ADVOCATE ON NYJL PRIORITY ISSUES INCLUDING ENDING THE "VOLUNTARY INTOXICATION" DEFENSE FOR SEX CRIMES, A BILL THAT PASSED IN JUNE 2023 IN THE STATE SENATE, BUT HAS NOT YET PASSED IN THE STATE ASSEMBLY. NYJL IS ONE OF 17 LEAGUES THROUGHOUT THE STATE THAT COMPRISES THE NEW YORK STATE PUBLIC AFFAIRS COUNCIL (NYSPAC). OUR CURRENT ADVOCACY EFFORTS FOCUS ON DOMESTIC VIOLENCE, GENDER EQUALITY, HEALTHCARE EQUITY, AND PUBLIC SAFETY. IN JANUARY 2023, THE ADVOCATES FOR PUBLIC POLICY COMMITTEE HOSTED AN IN-PERSON LEGISLATIVE BREAKFAST THAT ADDRESSED THE MENTAL HEALTH CARE NEEDS OF THOSE IN NEW YORK CITY WITH CONGRESSWOMAN CAROLYN MALONEY AS KEYNOTE SPEAKER. THE EVENT FOSTERED NECESSARY DIALOGUE BETWEEN REPRESENTATIVES FROM THE NYC MAYOR'S OFFICE, CITY COUNCIL MEMBERS, AND NYJL COMMUNITY PARTNERS. AT THE FEDERAL LEVEL, THE NYJL CONTINUES TO ADVOCATE FOR THE PASSAGE OF THE MICHELLE ALYSSA GO ACT, THAT WOULD REPEAL THE MEDICAID INSTITUTIONS FOR MENTAL DISEASE EXCLUSION, OPENING UP ADDITIONAL IN-PATIENT BEDS FOR ADULTS EXPERIENCING A MENTAL HEALTH CRISIS. THE ACT RECEIVED SUPPORT FROM FORMER CONGRESSWOMAN CAROLYN MALONEY, CONGRESSMAN DAN GOLDMAN, CONGRESSMAN JERRY NADLER, REPRESENTATIVES FROM THE NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY, THE TREATMENT ADVOCACY CENTER, AND CITY COUNCILMEMBERS ERIK BOTTCHER, CARLINA RIVERA, AND KEITH POWERS.TRAINING AND LEADERSHIP DEVELOPMENT:THE ONGOING DEVELOPMENT OF TRAINED VOLUNTEERS IS A CENTRAL COMPONENT OF THE NEW YORK JUNIOR LEAGUE'S MISSION. TRAINING AND LEADERSHIP DEVELOPMENT PROGRAMS EDUCATE AND TRAIN MEMBERS AND NEW YORKERS ON PHILANTHROPIC VALUES, BOARD GOVERNANCE SKILLS, AND CURRENT NONPROFIT ISSUES. THESE PROGRAMS PREPARE MEMBERS TO BE SUCCESSFUL LEADERS AND EFFECTIVE VOLUNTEERS ON THEIR PLACED COMMITTEES AND SERVING OUR CLIENT POPULATIONS IN THE COMMUNITY.IN FISCAL YEAR 2023, TRAINING AND LEADERSHIP DEVELOPMENT PROGRAMS HOSTED 21 TRAININGS FOR THE GENERAL MEMBERSHIP BRINGING IN OVER 40 SPEAKERS, INCLUDING EXTERNAL EXPERT GUESTS AS WELL AS NEW YORK JUNIOR LEAGUE MEMBERS, TO ADDRESS OVER 1000 ATTENDEES. LEADERSHIP DEVELOPMENT WORKSHOPS PREPARE MEMBERS FOR CURRENT AND FUTURE LEADERSHIP POSITIONS AT THE NEW YORK JUNIOR LEAGUE, IN THE COMMUNITY, AND IN THEIR PROFESSIONAL LIVES. VOLUNTEER EDUCATION AND TRAINING WORKSHOPS FOCUS MEMBERS ON DEVELOPING SKILLS THAT ARE IMPORTANT TO OUR VOLUNTEER WORK. THESE TRAININGS ARE CONCENTRATED ON OUR FOUR CORE AREAS: COMMUNITY, FUNDRAISING, MEMBERSHIP, AND STRATEGY, ADVOCACY, AND COMMUNICATIONS. NONPROFIT EDUCATION AND TRAINING WORKSHOPS TRAIN MEMBERS AND THE PUBLIC ON THE SKILLS NECESSARY TO PURSUE BOARD, JUNIOR BOARD, AND/OR PROFESSIONAL ROLES IN THE WIDER NONPROFIT INDUSTRY, PARTNERING WITH NONPROFITS AND COMMUNITY-BASED ORGANIZATIONS THAT ADDRESS A VARIETY OF CRITICAL ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,993,278 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANN ROHDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126060236 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 EAST 80TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SERA EKEN | ||||||
| PRESIDENT | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALICIA ADAMS | ||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEIGHANNA MORBEY FAVALE | ||||||
| EXECUTIVE VICE PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH PAVONE | ||||||
| SECRETARY | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARION HEDGES | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE INGS | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| JERI POWELL | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| RAVEN CARTER | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE FINAN | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| CONTESSA OFFICER | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN ADAMS | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BELLER STARYAK | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARIE DACKERMAN | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN PEDLEY | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| DIANN ROHDE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $157,861 | $0 | $8,034 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $157,861 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,034 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON LARSON ALLEN LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 EAST 422ND STREET SUITE 5100 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10165 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $319,399 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $921,925 | MembershipDuesAmt |
| Fundraising | $974,077 | FundraisingAmt |
| Government Grants | $146,421 | GovernmentGrantsAmt |
| All Other Contributions | $288,904 | AllOtherContributionsAmt |
| Noncash Contributions | $18,000 | NoncashContributionsAmt |
| Total Contributions | $2,331,327 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FOOD AND FACILITY SERV | 721000 | $228,644 | $167,607 | $61,037 |
| MEMBERSHIP PROGRAMS | 900099 | $180,104 | $180,104 | |
| TRAINING COURSE FEES | 900099 | $67,275 | $67,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $476,023 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,997 | TotalRevenueColumnAmt |
| Exclusion | $80,997 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,828 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,386 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,558 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,558 | TotalRevenueColumnAmt |
| Exclusion | -$1,558 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $498,681 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $974,077 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $498,681 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,542 | TotalRevenueColumnAmt |
| Exclusion | $40,542 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,542 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,927,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $414,986 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $61,037 | UnrelatedBusinessRevenueAmt |
| Exclusion | $119,981 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,714 | TotalAmt |
| Program Services | $124,848 | ProgramServicesAmt |
| Management And General | $30,369 | ManagementAndGeneralAmt |
| Fundraising | $13,497 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,113 | TotalAmt |
| Program Services | $256,010 | ProgramServicesAmt |
| Management And General | $61,001 | ManagementAndGeneralAmt |
| Fundraising | $42,102 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,311 | TotalAmt |
| Program Services | $13,477 | ProgramServicesAmt |
| Management And General | $3,296 | ManagementAndGeneralAmt |
| Fundraising | $1,538 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,227 | TotalAmt |
| Program Services | $40,647 | ProgramServicesAmt |
| Management And General | $9,941 | ManagementAndGeneralAmt |
| Fundraising | $4,639 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,371 | TotalAmt |
| Program Services | $31,186 | ProgramServicesAmt |
| Management And General | $7,626 | ManagementAndGeneralAmt |
| Fundraising | $3,559 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,546 | TotalAmt |
| Management And General | $10,546 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,650 | TotalAmt |
| Program Services | $145,060 | ProgramServicesAmt |
| Management And General | $145,060 | ManagementAndGeneralAmt |
| Fundraising | $72,530 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,015 | TotalAmt |
| Program Services | $134,045 | ProgramServicesAmt |
| Management And General | $26,668 | ManagementAndGeneralAmt |
| Fundraising | $25,302 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,516 | TotalAmt |
| Program Services | $14,751 | ProgramServicesAmt |
| Management And General | $586 | ManagementAndGeneralAmt |
| Fundraising | $21,179 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,437 | TotalAmt |
| Program Services | $48,356 | ProgramServicesAmt |
| Management And General | $11,717 | ManagementAndGeneralAmt |
| Fundraising | $6,364 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,866 | TotalAmt |
| Program Services | $166,116 | ProgramServicesAmt |
| Management And General | $16,281 | ManagementAndGeneralAmt |
| Fundraising | $79,469 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396 | TotalAmt |
| Program Services | $292 | ProgramServicesAmt |
| Management And General | $71 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,165 | TotalAmt |
| Program Services | $348,985 | ProgramServicesAmt |
| Management And General | $85,350 | ManagementAndGeneralAmt |
| Fundraising | $39,830 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,907 | TotalAmt |
| Program Services | $51,452 | ProgramServicesAmt |
| Management And General | $12,583 | ManagementAndGeneralAmt |
| Fundraising | $5,872 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND ACTIVITIES | $320,179 | $283,470 | $11,361 | $25,348 |
| REPAIRS AND MAINTENANCE | $155,734 | $121,748 | $23,172 | $10,814 |
| UTILITIES | $112,362 | $82,699 | $20,225 | $9,438 |
| BANK CHARGES AND ADMIN | $85,204 | $61,068 | $16,070 | $8,066 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,308 | TotalAmt |
| Program Services | $69,068 | ProgramServicesAmt |
| Management And General | $7,792 | ManagementAndGeneralAmt |
| Fundraising | $44,448 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,937,021 | TotalAmt |
| Program Services | $1,993,278 | ProgramServicesAmt |
| Management And General | $529,715 | ManagementAndGeneralAmt |
| Fundraising | $414,028 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,220 | BOYAmt |
| EOY | $87,254 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,004 | BOYAmt |
| EOY | $100,004 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,598 | BOYAmt |
| EOY | $90,578 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,637 | BOYAmt |
| EOY | $26,934 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,527 | BOYAmt |
| EOY | $165,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,199,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,401,115 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,773,677 | BOYAmt |
| EOY | $3,797,926 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,388,881 | BOYAmt |
| EOY | $2,646,578 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,819,544 | BOYAmt |
| EOY | $6,914,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,228 | BOYAmt |
| EOY | $213,527 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,253 | BOYAmt |
| EOY | $331,693 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,840 | BOYAmt |
| EOY | $63,021 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,321 | BOYAmt |
| EOY | $608,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,531,867 | BOYAmt |
| EOY | $5,651,999 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,356 | BOYAmt |
| EOY | $654,279 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,107,223 | BOYAmt |
| EOY | $6,306,278 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,819,544 | BOYAmt |
| EOY | $6,914,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,690 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $208,745 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,181,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,364,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,577,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,558,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,331,327 | CurrentTaxYearAmt |
| Total | $12,013,721 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,181,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,364,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,577,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,558,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,331,327 | CurrentTaxYearAmt |
| Total | $12,013,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $146,321 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,867,400 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,997 | CurrentTaxYearAmt |
| Total | $588,105 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,542 | CurrentTaxYearAmt |
| Total | $82,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,683,967 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,399,064 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $483,820 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,827 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $535,647 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $493,424 | BeginningYearBalanceAmt |
| Contributions | $79,163 | ContributionsAmt |
| Investment Earnings Or Losses | -$88,767 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $483,820 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $605,042 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $155,854 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $267,472 | OtherExpendituresAmt |
| End Year Balance | $493,424 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $574,180 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,862 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $605,042 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $555,159 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,021 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $574,180 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,025 | OtherCostOrOtherBasisAmt |
| Book Value | $96,025 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $445,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $431,750 | DepreciationAmt |
| Book Value | $13,484 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,354,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,764,484 | DepreciationAmt |
| Book Value | $3,589,887 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $764,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $707,832 | DepreciationAmt |
| Book Value | $56,349 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $539,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $497,049 | DepreciationAmt |
| Book Value | $42,181 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,797,926 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,106,076 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $208,745 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $208,745 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,897,331 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,927,331 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,907,021 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,907,021 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,937,021 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE JUNIOR LEAGUE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINTER BALL | Event1Nm |
| Gross Receipts Event1 | $592,067 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $272,912 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $319,155 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $319,155 | OtherDirectExpensesEvent1Amt |
| Event2 | THANKSGIVING EVE BALL | Event2Nm |
| Gross Receipts Event2 | $406,025 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $279,043 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $126,982 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $126,982 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $474,666 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $422,122 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $52,544 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $52,544 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,472,758 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $974,077 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $498,681 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $498,681 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $498,681 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANN ROHDE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $157,861 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,034 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $165,895 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ACTIVE MEMBERS, ADVISORY MEMBERS, SUSTAINING MEMBERS, HONORARY MEMBERS, ELEANOR ROOSEVELT DISTINGUISHED MEMBERS, AND ANY OTHER CLASS OF MEMBER THAT THE BOARD OF DIRECTORS MAY CREATE AND DESIGNATE ARE ELIGIBLE TO VOTE. PROVISIONAL MEMBERS ARE NOT ELIGIBLE TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | AN ANNUAL MEETING OF MEMBERS OF THE NEW YORK JUNIOR LEAGUE IS HELD EACH FISCAL YEAR FOR THE PURPOSE OF ELECTING MEMBERS OF THE BOARD OF DIRECTORS AND NOMINATING COMMITTEES AND TRANSMITTING THE NECESSARY BUSINESS OF THE ORGANIZATION. EACH MEMBER IN GOOD STANDING ENTITLED TO VOTE SHALL HAVE THE RIGHT TO CAST ONE VOTE ON ALL MATTERS, EITHER IN PERSON OR BY BALLOT IN WRITING, AUTHORIZED BY SUCH MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | AT ALL MEETINGS OF THE MEMBERS OF THE NEW YORK JUNIOR LEAGUE, EACH MEMBER IN GOOD STANDING ENTITLED TO VOTE SHALL HAVE THE RIGHT TO CAST ONE VOTE ON ALL MATTERS, EITHER IN PERSON OR BY BALLOT IN WRITING, AUTHORIZED BY SUCH MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS FOR FEEDBACK AND APPROVAL PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICTS OF INTEREST POLICY. ON AN ANNUAL BASIS, EACH BOARD OF DIRECTOR MEMBER MUST SIGN A COPY OF THE POLICY TO INDICATE THEY HAVE READ AND UNDERSTOOD THE POLICY AND CONFIRM THEY WILL COMPLY WITH THE POLICY SHOULD ANY CONFLICTS ARISE DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING COMPARABLE SALARIES FOR ALL EMPLOYEES, INCLUDING THE CHIEF OPERATING OFFICER, BASED ON RECOGNIZED SALARY STUDIES FOR THE NEW YORK CITY AREA. IF ANY SALARY IS NOT WITHIN RANGE, THIS WILL BE DISCUSSED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE OFFICIAL MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |